Internal Controls ManagerBased in Manchester City 5 days a week on site Paying 60k - 70k based on experience This role offers a unique opportunity to work at the intersection of compliance, finance, and strategy, ensuring the business thrives while maintaining robust financial controls. You will be working within a forward-thinking environment, partnering with teams across the company to drive improvements and deliver excellence. Your Key Responsibilities:Internal Audit:Design, oversee, and deliver the Internal Audit programme.Partner with the CFO to identify, assess, and manage financial risks effectively.Ensure timely action plans are implemented to mitigate identified risks.Control Testing:Conduct detailed walkthroughs and testing of financial controls to assess operational effectiveness.Collaborate with teams across the business to provide actionable feedback on existing processes.Financial Controls Development:Partner with control owners to strengthen internal controls and document processes.Proactively identify gaps and implement additional controls as needed.Risk Reporting:Deliver clear, regular updates to senior stakeholders on control effectiveness and risk management.Track and analyse key performance indicators (KPIs) to inform business strategy and improve operations. What We''re Looking For:5+ years of experience in financial controls, internal audit, or a similar role.Accountancy qualification (CIMA, ACA, ACCA, or equivalent).Exceptional verbal and written ..... full job details .....